| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 32 2159001 2014 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,500 |
| Amount | 23,500 lekë |
| Invoice description | BASHKIA SELENICE KODI 2159001 BLERJE MATERIALE FATURA NR.SERIE 5822541, 5822540 |